流通市值:12.57亿 | 总市值:15.05亿 | ||
流通股本:3.59亿 | 总股本:4.30亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 48,863,469.88 | 797,422,578.13 | 476,982,247.96 | 337,938,095.54 |
营业收入 | 48,863,469.88 | 797,422,578.13 | 476,982,247.96 | 337,938,095.54 |
二、营业总成本 | 104,129,042.36 | 883,600,150.31 | 575,747,072.72 | 405,075,731.28 |
营业成本 | 26,016,385.62 | 397,534,564.59 | 264,438,231.61 | 192,813,610.53 |
税金及附加 | 527,214.74 | 6,072,519.53 | 3,918,386.75 | 2,916,955.83 |
销售费用 | 21,043,604.96 | 136,960,920.64 | 65,879,691.65 | 44,912,106.77 |
管理费用 | 44,603,050.81 | 246,141,496.85 | 164,130,646.41 | 111,130,417.03 |
研发费用 | 12,210,612.04 | 94,151,851.73 | 74,275,648.6 | 50,862,272.87 |
财务费用 | -271,825.81 | 2,738,796.97 | 3,104,467.7 | 2,440,368.25 |
其中:利息费用 | 130,555.6 | 3,720,009.78 | 3,139,450.36 | 2,388,902.58 |
其中:利息收入 | 460,675.24 | 1,387,469.59 | 787,646.33 | 412,922.76 |
加:公允价值变动收益 | -5,708,603.81 | - | - | - |
加:投资收益 | -4,074,725.72 | 209,203,643.17 | 221,827,902.26 | -25,314,465.59 |
资产处置收益 | -13,074.17 | 168,456.03 | 231,934.36 | 221,623.6 |
资产减值损失(新) | 34,219.3 | -14,429,371.02 | 1,614,191.21 | 761,621.11 |
信用减值损失(新) | 1,839,295.53 | -78,358,129.09 | -13,680,194.07 | -7,249,451.96 |
其他收益 | 10,968,049.17 | 25,622,687.25 | 20,375,255.91 | 15,480,959.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -52,220,412.18 | 56,029,714.16 | 131,604,264.91 | -83,237,349.44 |
加:营业外收入 | 2,055.65 | 2,532,598.1 | 25,886.64 | 21,278.66 |
减:营业外支出 | 31,384.16 | 1,002,669.36 | 790,984.12 | 765,374.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -52,249,740.69 | 57,559,642.9 | 130,839,167.43 | -83,981,445.35 |
减:所得税费用 | -338,824.57 | 30,467,185.3 | 24,490,356.5 | 778,568.2 |
六、净利润 | -51,910,916.12 | 27,092,457.6 | 106,348,810.93 | -84,760,013.55 |
持续经营净利润 | -51,910,916.12 | 27,092,457.6 | 106,348,810.93 | -84,760,013.55 |
归属于母公司股东的净利润 | -40,150,465.42 | 37,049,464.81 | 128,050,736.14 | -70,069,461.62 |
少数股东损益 | -11,760,450.7 | -9,957,007.21 | -21,701,925.21 | -14,690,551.93 |
(一)基本每股收益 | -0.09 | 0.09 | 0.3 | -0.16 |
(二)稀释每股收益 | -0.09 | 0.09 | 0.3 | -0.16 |
八、其他综合收益 | 5,363,943.22 | 21,923,234.67 | 22,053,949.74 | 14,759,584.73 |
归属于母公司股东的其他综合收益 | 5,363,943.22 | 21,923,234.67 | 22,053,949.74 | 14,759,584.73 |
九、综合收益总额 | -46,546,972.9 | 49,015,692.27 | 128,402,760.67 | -70,000,428.82 |
归属于母公司股东的综合收益总额 | -34,786,522.2 | 58,972,699.48 | 150,104,685.88 | -55,309,876.89 |
归属于少数股东的综合收益总额 | -11,760,450.7 | -9,957,007.21 | -21,701,925.21 | -14,690,551.93 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 保留意见 |